Mae Ann A. Caroro

MAE ANN A. CARORO, CPA Bolos, Siquijor, Siquijor-- PROFESSIONAL SUMMARY Dedicated and focused CPA who perform of professional level accounting duties, internal audit and teaching which involved in preparing, maintaining, analysing, verifying, and reconciling financial transactions, statements, records, and reports; reviewing internal control and policies of an organization and giving recommendations of such; teaching accounting subjects for Accountancy students. Committed to use knowledge and skills in carrying the goal of the organization. AREAS OF EXPERTISE Preparation of Complete Financial Statement Analyzing and Reviewing Financial Transactions Microsoft Office Proficient Providing Efficient Accounting Sytem Financial Management Consultancy WORK EXPERIENCE General Accountant, 03/26/2019 – present City Sports Club Cebu Inc. Prepare monthly financial statements reported to Board of Directors Prepare tax filing Prepare Annual Financial Statements and coordinating with the External Auditor Prepare monthly bank reconciliation Securing that all transactions are recorded in the proper chart of accounts Keeping the General Ledger reliable and accurate Accounting Officer, 04/18/2018 – 12/28/2018 NGKHAI Corporation Prepare monthly report for one of the subsidiary company. Prepare daily bank reconciliation Prepare payroll for one of the subsidiary company Accounts Payable General Manager, 9/7/15 – 3/24/2018 NORSU Multi-Purpose Cooperative Overlooking the Cooperative Operations Preparing Monthly Board Meeting Reports which includes Financial Statements and Performance Report Designing the Accounting System and Internal Control System of the Cooperative Preparation of Complete Financial Statement subject for external audit and other government regulatory such as BIR and CDA Part-time Instructor, 6/10/15 – 3/24/2018 Negros Oriental State University Teaching various accounting subjects and taxation for both BS Accountancy and BS Business Administration course Couching Accountancy Quiz Bowl and getting the champion slot. Internal Auditor,- C and L Group of Companies Attending meetings that relates to the risks and future projects of the company Reviewing and conducting thorough examination of the accounting system of the corporation Conducting Fraud Risk Examination EDUCATIONAL ATTAINMENT Name of School Year Graduated Attainment Elementary Bolos Elementary School 2006 Salutatorian Secondary Banban National High School 2010 Valedictorian Tertiary Negros Oriental State University 2014 n/a PROFESIONAL ATTAINMENT: CERTIFIED PUBLIC ACCOUNTANT CPALE – 9/4, 5,11,12/2014, Metro Manila, Philippines TRAININGS AND SEMINARS: Compilation of Financial Statements by a CPA; New Accounting and Financial Reporting Concepts and Practices in Computerized Environment BOA Dialogue on Accountancy Law Revision & Regulatory Updates Seminar Leadership and Values Re-Orientation Seminar Cooperative Tax Forum Cooperative Management and Good Governance Seminar/Orientation on Philippine Financial Reporting Framework (PFRF) and Consultation on the Revised Standard Chart of Accounts (SCA) TAX: Are you ready?